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v3.20.1

Business Segments - Segments in Significant Accounting Policies (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Segment Reporting Information |  |  |  |  |
Net sales | $ 210,739 |  | $ 205,736 | $ 614,471 | $ 624,112
Depreciation and amortization | 8,248 |  | 6,875 | 24,177 | 20,407
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Income before income taxes | 18,664 |  | 19,515 | 39,131 | 62,294
Interest expense, net | 3,263 |  | 2,931 | 10,049 | 8,729
Depreciation and amortization | 8,248 |  | 6,875 | 24,177 | 20,407
Stock-based compensation |  |  |  | 1,694 | 1,694
Acquisition-related costs of goods sold |  |  |  | 280 |
Foreign currency (gains) losses, net | (608) |  | 122 | 1,895 | 104
Identifiable assets | 776,050 | $ 726,671 |  | 776,050 |
Animal Health |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales | 138,974 |  | 129,189 | 404,513 | 399,940
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Restructure costs |  | 6,281 |  |  |
Mineral Nutrition |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales | 56,200 |  | 60,653 | 164,534 | 177,810
Performance Products |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales | 15,565 |  | 15,894 | 45,424 | 46,362
Operating Segments |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales | 210,739 |  | 205,736 | 614,471 | 624,112
Depreciation and amortization | 7,803 |  | 6,436 | 22,934 | 19,050
Adjusted EBITDA - Total segments | 40,196 |  | 39,858 | 108,563 | 120,376
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Income before income taxes | 18,664 |  | 19,515 | 39,131 | 62,294
Interest expense, net | 3,263 |  | 2,931 | 10,049 | 8,729
Depreciation and amortization | 7,803 |  | 6,436 | 22,934 | 19,050
Restructure costs |  |  |  | 425 |
Stock-based compensation | 565 |  | 565 | 1,694 | 1,694
Acquisition-related costs of goods sold |  |  |  | 280 |
Acquisition-related transaction costs |  |  |  | 462 |
Acquisition-related other |  |  |  | 167 |
Other, net |  |  |  |  | (1,506)
Foreign currency (gains) losses, net | (608) |  | 122 | 1,895 | 104
Adjusted EBITDA - Total segments | 40,196 |  | 39,858 | 108,563 | 120,376
Identifiable assets | 656,842 | 609,412 |  | 656,842 |
Operating Segments | Animal Health |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales | 138,974 |  | 129,189 | 404,513 | 399,940
Depreciation and amortization | 6,665 |  | 5,571 | 19,760 | 16,420
Adjusted EBITDA - Total segments | 34,635 |  | 33,241 | 93,534 | 104,882
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Depreciation and amortization | 6,665 |  | 5,571 | 19,760 | 16,420
Adjusted EBITDA - Total segments | 34,635 |  | 33,241 | 93,534 | 104,882
Identifiable assets | 555,917 | 508,864 |  | 555,917 |
Operating Segments | Mineral Nutrition |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales | 56,200 |  | 60,653 | 164,534 | 177,810
Depreciation and amortization | 629 |  | 592 | 1,871 | 1,805
Adjusted EBITDA - Total segments | 4,055 |  | 5,287 | 11,214 | 11,934
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Depreciation and amortization | 629 |  | 592 | 1,871 | 1,805
Adjusted EBITDA - Total segments | 4,055 |  | 5,287 | 11,214 | 11,934
Identifiable assets | 68,693 | 67,662 |  | 68,693 |
Operating Segments | Performance Products |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales | 15,565 |  | 15,894 | 45,424 | 46,362
Depreciation and amortization | 509 |  | 273 | 1,303 | 825
Adjusted EBITDA - Total segments | 1,506 |  | 1,330 | 3,815 | 3,560
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Depreciation and amortization | 509 |  | 273 | 1,303 | 825
Adjusted EBITDA - Total segments | 1,506 |  | 1,330 | 3,815 | 3,560
Identifiable assets | 32,232 | 32,886 |  | 32,232 |
Corporate |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Depreciation and amortization | 445 |  | 439 | 1,243 | 1,357
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Depreciation and amortization | 445 |  | 439 | 1,243 | 1,357
Corporate costs | 10,064 |  | $ 9,850 | 30,283 | $ 28,654
Identifiable assets | $ 119,208 | $ 117,259 |  | $ 119,208 |

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